Registered number
07695415
KAALMO YOUTH DEVELOPMENT LIMITED
Report and A(xounts
31 July 2024

I(AALMO YOUTH DEVELOPMENT UMITEO
Report and •¢¢0￿1￿
Contwrts
P•9•
L%'redors' rnport
c¢yJnt•nts' r•port
ofit and •ccount
8¥lanc¢ 8h••t
Not•s lo th• accounts

KAALMO YOUTh DEVELOPMENT LIMrrED
Reglstered number.
07696416
Dlreclors. Report
The th"r¢clorn Ixoi•nt th•r rvport accounts fw the end•d 31 Juty 2024.
prtn¢lp•l *cthrfll••
The compafils pmcyl actiNW ￿ring Ihe y•w contirsued to be sooAI acowue•.
Dlr•¢tov•
The foM¢Y4wng p•rsMi 4w¥•d •• i*r•dorn Ojrng the yp•r.
Mr Sa•ed M Ibrnhim
Mr Abthrizak
Mr Samsam S*lih
Mr Ahmed Eg•h
Small coryny prmrtslon•
This report h49 b•en pr•par•d in •cctyd•nc• %%ith th• proymioni in P•rt 15 ol th• Conwani•s Act
Thi• r•w wJ8 appro￿1 ty th• t￿￿￿ on 15 Fekrfuiry 2025 and iiwed on iti bth•lr.
Ilr Saeed M Itff•hlm
Direclor

KAALMO YOUTH DEVELOPPAENT UMITED
Accountants. R•port
A¢count•nts' rnPDrt to thè dirnetorn of
KA4LMO YOUTh DEVELOPMENT LIMITED
You ¢onwd•r Ih•t th• li •x•ryt from ￿ •udit for the yp•r end•¢l 31 J￿Y 2024. You hav•
acknothdqed, an th• balance sheet, your respon*b'bb•s for comth.ng %wlh the requirements ol
th• Compani•8 Act 2006 wtrt resF¢Ct lo •¢counkng records and the weparnbon of accounts.
Th•se respons1t1￿￿•S indud• wepanng accounts Ihat give a tr)Je and fair view ol th• JtJt¢ of
aff•n ol the corTV•hy •1 th• ¢nd of th• finanrial ￿lf and ofils profft or lo•1 forth• fin•nu4 ￿•r.
In •ecc*danc4 *Mlh in•lN¢ion•. hm mr•d th¢ #C￿nts vthith com￿.9* the Prnfil
and Loss Accounl, the 84•nce She¢t and Ih¢ relat•d AOt•s from the •ccounting rncorth of the
corryny on the b•$is of Inforrrwuon and *44anabons you have w'ven to us.
We h•ve not c•ni•d •n •udit or •ny oth•r r•4i•w, C￿l•qU•nfy do not exy•i4 •ny
OF4nion on them accwnts.
KHAN ACCOUNTANCY SERVICES LTD
REGISTERED FIIiANCIAL ACCOUNT*NTS(IFA)
76178
SMITHI)OWN ROAD
LIVERPOOL
L7 4JQ
Khan Accountancy SeNices Ltd
k￿r￿n15 A lax
7&7B SMmlWVn4 RJA4 l j¥éRrmL. L74KJ
il tiISI 7J72Y
15 F•bnsary 2025

KAALMO YOUTH DEVELOPMENT UMITED
Pn>fit and Loss Account
for the year ￿ded 31 Juty 2024
2024
2023
Turnowr
28,91e
39.030
Administrative eyn•
125.22#)
I56,9￿)
Op•Trtbnq
3.687
117,8701
Profftl(lou} IKloTr tsx*iion
3,687
117,8701
Tax on pn>fW(b)**)
ProfftlOou)forth• fin•ne￿I

KAALMO YOUTH DEVELOPMENT UMITED
Registered number.
07695415
B•larkce Sheet
0¥ at 31 July 2024
2024
2023
Flx•d a•s•ts
TIn￿ble assets
79
Cury•nt ••x•ts
C•8h •t b•nk •nd in h•nd
28.738
34.931
Cr•dbtorn: •mounts f•Mlng d
wlthln OM
(T,1131
117.0071
N•t curnnt ••MI•
21,625
17.924
N•t ••••ts
21.6kY)
18.003
Capll•l and r•￿Th
Profit and lois account
21.690
18,003
s￿1•hO1d•rn' fwMI•
21.6
18,003
The dir•rtOfS •rn ullifled that the cmny is enbded io ex•rWtM frtyn th• rnquir•menl to obt•in
an 8uth'I under iecb'on 4TT of the Cowie• Acl 20(*.
The m¢ff*•rn h•w not r•wThd the COry￿Y to all•￿ •n •￿￿1 in •wd•rt￿ uth.on 476 01
lh• Aet
The th'rectt>rn •thty*dg• th•r r•wnwblib•i for wth th• r•wif•N*nl• of th•
Complnbes Act 2006 wilh r•w¢A lo accounty.ng r•corth and Ihe weparnlion ol accounls.
The accounts h•¥• b••n Fvwred and d•thvef•d in •ccord•n¢• *ilh Ih• ip•u*l F￿0￿1•onl
•w1￿bIe to ctyryl￿￿• sutr4'•cl lo Ihe smthy ￿ry•nIes ￿91￿￿. Th? yofrt and loss account h••
not b•ert d•&"v•r•d to th• Rw•trw olC(xnp•ni••.
Mr Saeed M Ilx•PMm
Diwtor
Approv•d by th• bmrd on 15 F•bruwy 2025

KAALMO YOLITH DEVELOPMENT UMrrED
Notes to the Accounts
forth¢ ye•r ended 31 J￿Y 2024
1 Accounttng polkb••
8**1# of pr•p•r•tlon
Tha accounts have been kY•p•red under the hi$toric¥l Gosi coftventi￿ •nd in accordance
FRS 102. The Finanaal Rep)rting Slandard apwuble in the UK and R¢wt4￿ of Ireland la•
￿p￿le￿ lo 8m411 entrs by iecb'an 1A ol th¢ Standard).
Tumov•r 14 meuw•d •t Ihe I￿1 ol th• ¢￿sid•r￿"￿ r•ceiv•d or r•c•ivable, net of
th'scounts and added taxes. Tumov¢r inthjdes revenue e•m¢d Imm th6 sale of goods •nd
from th¢ r•ndèrina ol iw¥ic41. Turn0￿1 from the sale of goodB Is recwised *tten the •vJnifiunt
risk3 ¥nd re**rds of 0￿¥r￿1p af the goods have tran3ferr¢d to the bjyer. TUrr￿ver from th•
r*nderino of i•Nc•¥ i• r*CO￿lie￿ ty r•f•rence to th* stsge of COn￿'0n ol th• contracL The
$l#ge ol comF4etion ol * tontract Is measured by •rinq the costs inaJrrnd perfofft•d
to d•te ts the *t41 ••b"n*t•d contr•ct co•l•.
Int•nglbl• IlY•d•M•ts
Intsngl￿e fix•d assets art m?asured •¢ CO￿ IMS awjm￿1th wwblabon and
accumul¥liv* inyin*nt IoM••.
T•npllJl• A¥•d••*•ts
T8ngitJe fixed alsets ar• mfrawl￿ It coit de￿nIjI•￿￿ d•weri•tson and any •coJmulaty
irfpaiment lo$$•$. O•w•cl•l￿n is wovid•d on al tanv'ble fixed •88•t1. oth•r than treehold lind.
t r•t?J aladated lo wile off the coi{ ltsii ￿bm•1￿ resKlual v#kne, of e•th •$6et e¥•nly 0￿1
•xpect•d uidul Ille, •• I￿)¥￿..
Pl•nt and mKhm•ry
Fix1ur•i. fftts'ng1.
18%
Investments In wb￿￿1￿8•, •i•o(i•t•s joinl t4erfur•i arn m••surnd •t ¢o•l •rry
•C￿mu1￿1•d inyinn•nt lo¥M*. Ljsted inveslmenl• measured at fair v4lu•. Unhsted
investrnents ￿ rne••ur•d It fth"r v•hJe unleu the ¥￿u* ￿nfi0t be me••ured rehai4y. In vknith
ase they •r¢ TrvJ•4ur•d at co>t les> •¢cUTh￿l•l*d ryalM￿nt lo$se>. Changes in fair value
afe widud•d in lom •ccrymt
Stocks are me••ur¢d •t tho of cost 4nd e*"m•ted seling price le•s costs to eom*te and
iell. Cost Is d•t•miined uling the firnl in fvsi ¢#Jl ftxthod. The CO￿1n9 amount of slock >cld li
recognitsd •* in •)wiM pwiod In the related r•¥w￿l is rncwised
Short ttffti detAws •T• mM$urnd at transactson is uiu*y the invoirx ￿rA1. lèss Any
impaimwnt bjd dout4fv1 det1•. Lo•ns and olher fIna￿￿1 a*#ets are In￿&￿
Tecoqn158d at tr￿sId￿ Vice ￿dUth.ng Iny transacbon ¢o$ts •nd subsequenty me•$ured ¥t
arnor￿sed ¢￿t de1wTh￿ed th• •ll•ciiwè iiwest melhod, hs5 any 1111)airment lo•M4 for bad
and doubtfvl debts.

KAALMO YOUTh DEVELOPMENT UMITED
Notes to the Accounts
forthe year ended 31 J￿Y 2024
Short temi cre(ktor5 arn rYhi•sured at tranSa#￿n ￿le¢ Iwthich 1$ ujuawy the invoice wieel. Loans
and olher finanti￿ I￿ti*￿e$ are ￿ltraty reeoonised at trlnMcti￿ wcg not of any transaCI￿n
cosls •nd •ubMwenty ff*•sured at arnothed eost delem•ned usNIg the •ffecbve irrteresi
mtthod.
T•x•lkn
A current t•x i• r•cows•d for th• tax p•y•bl• on th• tyxable rxofrt of the curywt •nd p•sl
periods. A current tax aiset M recogniied ￿ f¢JFed of a tax 108s that be csmed ￿tk to
0¥￿ tax paid m a weviou• period. Delern•d tax ￿ rncowised in ol bming
differences beN*en th• r*cogwtibon of income and eyen6•s in Ihe fin&nuAI staiements and their
indusion in t•x ai••••ments. Unrelthed ￿XI05$e3 and olher delerred assets are recognised
only lo the extent that rt li ryobatjle that Ihey be njcovered •gainil th• It￿r$•I ol delem>d tax
•ts'lity•i or other fvknre lax•t4e yofits. Oefemid lax is me4suYtd using th¢ tyx rolei and that
h•ve be•n en•cted or iub$t•ntyety •Thact•d by the rnpoiting d•te •nd Ih•t e)ycted to apply
lo the r•vers•l of the tiffHllg drflerence, except lor revalued l•nd ond investment ryoperty ¥there
Iht lax rate that to th• s* of th• •is•t Cwr•ni delerred tax
habilities ar• not di￿Ounted.
Prowsions (i• h'•tA"lili•• ol uncert•m Imng or •rwntl arn vth•n th•r• 1$ •n oblgabon
It lh¢ repoTrfj"ng d•le •¥ a res￿ ol • w81 tvtnL rt is probatle th•t econom￿ b•nefit vil
tr•n$l¢rred to setlle th• owwtson •nd the •mount ol tht obhg•tion be esbmted rel￿￿.
2 Emphy•••
2024
Numb•T
2023
Numb•f
Average ol peTron• In￿•d ty the cory•ny
15
3 T•nglbl• Ilx•d iu•ts
Flxtur•J •nd
At 1 Augurt 2023
At 31 July 2024
634
634
rJ•pr•clalS0
At 1 August 2023
Ch¥ry¢ forthe
At 31 Juty 2024
555
569
N•t book v•k
At 31 Juty 2024
65
At 31 J4ty 2023
79
4 Cr•dltOrn: •ffl04Wrt• *lthln on• s••r
2024
2023

KAALMO YOUTh DEVELOPMENT UMITED
Notes to the Account•
forthe year ended 31 J￿Y 2024
Directsrfs ryirrnnt account
7.113
17,IMJ7
S Oth•r Inforn*llon
I¢AALMO YOUTH DEVELOPMENT LIMITED is a ￿'¥al• COM￿rry kn*t•d ty gu•rnnlee witho
•h•re c•prfal and in¢orpJrnted in Engl•nd. Its rwst¢red office i*".
55 Bothnic R￿d
Liverpool
Merseyside
L7 5PX

I￿LMo YOUTH DEVELOPMENT UMITED
D¢t•lled pn>fit and lo￿ account
for the y￿r ended 31 Juty 2024
3024
202J
Sa
28.918
39.030
Adrriniltrntl￿ e>p•n
(25.2291
{$6.91JOI
Ow•llng
3.887
(17.8701

KAALMO YOUTh I)EVELOPMENT LMrfED
Detalled profft Ind IM• •ccwrt
forthe year ended 31 2024
$¢h•dul• d￿S not lomi part orth• s&•t￿￿y•r6QWI¥
2024
2023
S•1•*
Sales
39,030
AdmInI•￿tt￿ •xp•n•
Employee colts.
Wage• 4nd
Pon￿1)n*
9.810
460
29.550
9.810
Pren4••J co•i•'.
R•nl
R¢)om hirn
1.400
2,700
4,1
1.750
1,750
Tr•ining
Volunts•r •>p•n
Insur•nc•
Ewiwnent and mthn
Entranc• fe•
Aafr•shm•nt
D•pr•uabon
Sun*
750
2,033
2,825
565
383
725
14
400
17
8.651
S,027
L•9•1 •nd ¢￿tr..
Accounlancy f••i
Olh•rl•yl wthionMI
4,518
5,018
17,723
18,223

Trustee AnnuAI Report
KaAlmo Youtb Development LTD
Reporting Period: 31 July 2023- 31 July 2024
l. Introduction
Kaalmo Youth Development extsts to imwove the life chances of young peopl¢ In LiveTtwI.
with a particular focus on the Somali and wid¢r Black and Minority Ethnic (BME)
communities. We work to promote edwalion. Irdininb,, health. personal developmenl, and
community ¢nbiabyemeni through inclusive. youth-for￿ wogrammes. Our approach is
culturally infom]ed and r(K)ted in community need.
2. Activities and Achievements (202&-2024)
Youth Engagement
Twice-weekly Youth Session8.' Held every Tu¢sday and Thursday. these sessions
supported 233 younb. people aged 12-19 through structured acliviti¢s promotin¥
learnin¥. wellbeing. and ]￿eT connects'on.
Regch Out DAY Trips.. Organised to help Tedurx isolation. build confidence. and
foster ￿er relationships in safe. supwrtiv¢ environments.
Researeh and Advoeacy
Ilnivenity of Liverpool- Interchange.. Two research projects were (kliv¢rcd..
The impacl of overcrowded housing onwuih oulcome.f
Cjaps in service&]or Aluslim urnl Hmb.. communilies
Key outcomes:
Enhanrxd understanth'ng of s&feguarding risks
Improved m¢ntsl health awaren
Increased kxrentsl confidence
Strengthened Fttf SUPPK)rt nelworks
These findings will inforni our s¢rvi¢e development and adv(Kxy efforts moving foTward.
Awareness and Signpojting
Kaalmo played an active role In raisin8 awaren￿5 of..
Mental health challenges
Gambling-related risk5
Local servi(xs offering wofessional sUp￿rt
Young people were Si￿[￿)strd to S1￿c￿l￿d ￿rvi￿ where necded.
3. Partnerships
Our impact h&s been efthan￿ through meaningful collaLx)rations. incluth'ng..
Merseyside Poliee. Strategic pmrtner providing in-kind 5UPtx)rt
MSCA.. Joint delivery of a public h¢alth wojecl
L niversity of Liverpool- Interchange.. Research partnership
t￿91 Councillon.. Imgoing engagement on YOU￿ education. and welllKing issues

4. Funding and Resources
Despite several unsuccessful funding applications durinbp ?0?4, a 3-year grant ivas
successfully secured in December 2024 fTom thc Eleanor R8thl)one Trust for the
Confidence Project.
The Autism Informgtion & Support Proje¢l, develo￿ from research findings.
remains ready for irnplementation but is currcnily unfunded.
5. Organisational Development
In January 2025. trustees approv￿ an organisational strengthening initiativ¢ to..
Recruit new Ixwd members. with an emphasis on women and younger community
members
Train new Irustees and volunteers
Expand both the trustee board and volunle¢T base lo supp)rt long-tenn sustainability
6. Future Plans
Lookin¥ ahead 10 2025-2027. Kaalrno Youth Development aims to..
Deliver ik Confidenee Project in pmrtnership with Merjeyside Police and th¢
Eleanor Ralhbone Trujt
Continue adv(Kw infornied by community research
PrO￿tively seek funding to sustsin and expand youth s¢rvices. including the Autism
Inforniaiion & sUp￿rt Proje
7. Conclusion
Kaalmo Youth D¢v¢lopm¢nt continues to be a vitsl source of supwrt and emwwennent for
young people in Liv¢rtXMTrI's BME communities. We are proud of our achievements during
this reporting ￿riod and remain committed to bry0￿1n￿ our impact through collaboration,
evidenr2-based programming. and inclusive leadership.